|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-004-00241903/437
(Kabamarg)
|
1406013004NRG23310320230522563
|
31/03/2023
|
Mohd Akber Mir
|
1406013004WL070360
|
Mohd Akber Mir
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011354
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/582
(Kabamarg)
|
1406013004NRG23310320230522603
|
31/03/2023
|
Shugufta
|
1406013004WL070361
|
Shugufta
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011378
|
|
SHUGUFTA MUQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241904/579
(Kabamarg)
|
1406013004NRG23310320230522602
|
31/03/2023
|
Aazim Bashir
|
1406013004WL070361
|
Aazim Bashir
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011291
|
|
AAZIM BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013004NRG23310320230522453
|
31/03/2023
|
Bilal Ah.
|
1406013004WL070353
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011292
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/118
(Fetehpora)
|
1406013004NRG23310320230522454
|
31/03/2023
|
KHURSHEED AHMAD WANI
|
1406013004WL070353
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011309
|
|
KHURSHEED AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/122
(Fetehpora)
|
1406013004NRG23310320230522455
|
31/03/2023
|
Mukhtar Ahmad Lone
|
1406013004WL070353
|
Mukhtar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011310
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013004NRG23310320230522456
|
31/03/2023
|
Mohd Hussain malik
|
1406013004WL070353
|
Mohd Hussain malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011341
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/148
(Fetehpora)
|
1406013004NRG23310320230522457
|
31/03/2023
|
BASHIR AHMAD BHAT
|
1406013004WL070353
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011302
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/370
(Fetehpora)
|
1406013004NRG23310320230522458
|
31/03/2023
|
Mohd maqbool Hajam
|
1406013004WL070353
|
Mohd maqbool Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230011350
|
A/c Blocked or Frozen
|
|
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/370
(Fetehpora)
|
1406013004NRG23310320230522459
|
31/03/2023
|
Ubaid maqbool
|
1406013004WL070353
|
Ubaid maqbool
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011382
|
|
UBAID MAQBOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/75
(Fetehpora)
|
1406013004NRG23310320230522460
|
31/03/2023
|
Mohd Shafi Khanday
|
1406013004WL070353
|
Mohd Shafi Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011340
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013004NRG23310320230522461
|
31/03/2023
|
Masroor Ahmad Ganie
|
1406013004WL070353
|
Masroor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011342
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013004NRG23310320230522462
|
31/03/2023
|
Modh Yousuf Gnaie
|
1406013004WL070353
|
Modh Yousuf Gnaie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011294
|
|
MODH YOUSUF GNAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241901/12
(Fetehpora)
|
1406013004NRG23310320230522463
|
31/03/2023
|
Mohd Tahir Najar
|
1406013004WL070353
|
Mohd Tahir Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011367
|
|
MOHAMMAD TAHIR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241901/19
(Fetehpora)
|
1406013004NRG23310320230522464
|
31/03/2023
|
Gh. Nabi Ganie
|
1406013004WL070353
|
Gh. Nabi Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011293
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241901/19
(Fetehpora)
|
1406013004NRG23310320230522465
|
31/03/2023
|
Nisar Ahmad Ganie
|
1406013004WL070353
|
Nisar Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011332
|
|
NISAR AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241901/24
(Fetehpora)
|
1406013004NRG23310320230522466
|
31/03/2023
|
Gull Mohd Malik
|
1406013004WL070353
|
Gull Mohd Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011298
|
|
GUL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241901/257
(Fetehpora)
|
1406013004NRG23310320230522467
|
31/03/2023
|
Gulzar Ahmad Itoo
|
1406013004WL070353
|
Gulzar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011352
|
|
GULZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241901/35
(Fetehpora)
|
1406013004NRG23310320230522468
|
31/03/2023
|
Gh. Hassan Ganie
|
1406013004WL070353
|
Gh. Hassan Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011300
|
|
GULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013004NRG23310320230522469
|
31/03/2023
|
Khursheed Ahmad Ganie
|
1406013004WL070353
|
Khursheed Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011370
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013004NRG23310320230522470
|
31/03/2023
|
MOHAMMAD ABDULLA GANIE
|
1406013004WL070353
|
MOHAMMAD ABDULLA GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011373
|
|
MOHAMMAD ABDULAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241901/80
(Fetehpora)
|
1406013004NRG23310320230522471
|
31/03/2023
|
Abdul Ahad Ganie
|
1406013004WL070353
|
Abdul Ahad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011308
|
|
ABDUL AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241902/156
(Kabamarg)
|
1406013004NRG23310320230522548
|
31/03/2023
|
Altaf Sheikh
|
1406013004WL070360
|
Altaf Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011313
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241902/269
(Kabamarg)
|
1406013004NRG23310320230522579
|
31/03/2023
|
Fayaz Ahmmad Bhat
|
1406013004WL070361
|
Fayaz Ahmmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011322
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241902/270
(Kabamarg)
|
1406013004NRG23310320230522580
|
31/03/2023
|
Gulzar Ahmad Khan
|
1406013004WL070361
|
Gulzar Ahmad Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011306
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241902/270
(Kabamarg)
|
1406013004NRG23310320230522581
|
31/03/2023
|
Shameema Akhter
|
1406013004WL070361
|
Shameema Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011365
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241902/323
(Kabamarg)
|
1406013004NRG23310320230522582
|
31/03/2023
|
GH NABI KHAN
|
1406013004WL070361
|
GH NABI KHAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011317
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241902/323
(Kabamarg)
|
1406013004NRG23310320230522583
|
31/03/2023
|
SHUGFTA AKTHER
|
1406013004WL070361
|
SHUGFTA AKTHER
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011347
|
|
SHUGUFTA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241902/325
(Kabamarg)
|
1406013004NRG23310320230522550
|
31/03/2023
|
SHEERAZA
|
1406013004WL070360
|
SHEERAZA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011324
|
|
SHEERAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241902/498
(Kabamarg)
|
1406013004NRG23310320230522584
|
31/03/2023
|
Asgar Ali
|
1406013004WL070361
|
Asgar Ali
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011377
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241902/523
(Kabamarg)
|
1406013004NRG23310320230522487
|
31/03/2023
|
Zahid Hussain Shah
|
1406013004WL070356
|
Zahid Hussain Shah
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011336
|
|
ZAHID HUSSAIN SHAH
|
HDFC BANK LTD(607152)
|
|
32
|
Shahabad
|
JK-06-013-004-00241903/101
(Kabamarg)
|
1406013004NRG23310320230522551
|
31/03/2023
|
Sheikh Mohd Asif
|
1406013004WL070360
|
Sheikh Mohd Asif
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011344
|
|
SHEIKH MOHD AASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241903/113
(Kabamarg)
|
1406013004NRG23310320230522552
|
31/03/2023
|
Mohd Ramzan Mir
|
1406013004WL070360
|
Mohd Ramzan Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011295
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241903/173
(Kabamarg)
|
1406013004NRG23310320230522553
|
31/03/2023
|
Mehrun Jan
|
1406013004WL070360
|
Mehrun Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011359
|
|
MEHREEN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241903/189
(Kabamarg)
|
1406013004NRG23310320230522555
|
31/03/2023
|
Liyaket Ahmad Sheikh
|
1406013004WL070360
|
Liyaket Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011343
|
|
LIYAQAT AHMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241903/213
(Kabamarg)
|
1406013004NRG23310320230522556
|
31/03/2023
|
Shahzada Banoo
|
1406013004WL070360
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011358
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241903/232
(Kabamarg)
|
1406013004NRG23310320230522557
|
31/03/2023
|
Bashir Ahmmad Sheikh
|
1406013004WL070360
|
Bashir Ahmmad Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011356
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241903/396
(Kabamarg)
|
1406013004NRG23310320230522558
|
31/03/2023
|
Firdoosa Banoo
|
1406013004WL070360
|
Firdoosa Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011334
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-004-00241903/4
(Kabamarg)
|
1406013004NRG23310320230522560
|
31/03/2023
|
MAH JABEENA
|
1406013004WL070360
|
MAH JABEENA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011368
|
|
MAH JABEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241903/423
(Kabamarg)
|
1406013004NRG23310320230522561
|
31/03/2023
|
Aheeda Banoo
|
1406013004WL070360
|
Aheeda Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011353
|
|
AHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-004-00241903/429
(Kabamarg)
|
1406013004NRG23310320230522562
|
31/03/2023
|
Mohammd Anwar Sheikh
|
1406013004WL070360
|
Mohammd Anwar Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011357
|
|
MOHD ANWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241903/463
(Kabamarg)
|
1406013004NRG23310320230522566
|
31/03/2023
|
Khalida Jan
|
1406013004WL070360
|
Khalida Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011355
|
|
KHALIDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241903/472
(Kabamarg)
|
1406013004NRG23310320230522568
|
31/03/2023
|
Farooq Ahmad Rather
|
1406013004WL070360
|
Farooq Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011325
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241903/504
(Kabamarg)
|
1406013004NRG23310320230522570
|
31/03/2023
|
Nisara akhtar
|
1406013004WL070360
|
Nisara akhtar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011312
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-004-00241903/527
(Kabamarg)
|
1406013004NRG23310320230522571
|
31/03/2023
|
MANZOOR AHMAD SHEIKH
|
1406013004WL070360
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011349
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241903/553
(Kabamarg)
|
1406013004NRG23310320230522573
|
31/03/2023
|
Bashir Ahmad Bhat
|
1406013004WL070360
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011335
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241903/676
(Kabamarg)
|
1406013004NRG23310320230522575
|
31/03/2023
|
Gulzar Ahmad Dhobi
|
1406013004WL070360
|
Gulzar Ahmad Dhobi
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011311
|
|
SHAHID GULZAR DHOBI TF GULZAR AH DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-004-00241903/683
(Kabamarg)
|
1406013004NRG23310320230522576
|
31/03/2023
|
Fayaz Ahmad Dar
|
1406013004WL070360
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011337
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241903/706
(Kabamarg)
|
1406013004NRG23310320230522577
|
31/03/2023
|
Mohd Iqbal Sheikh
|
1406013004WL070360
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011374
|
|
MOHAMMAD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241903/78
(Kabamarg)
|
1406013004NRG23310320230522578
|
31/03/2023
|
Mushtaq Ahmad She
|
1406013004WL070360
|
Mushtaq Ahmad She
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011304
|
|
MUSHTAQ AHMMAD SHEIKH SOAB GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241904/146
(Kabamarg)
|
1406013004NRG23310320230522489
|
31/03/2023
|
NISAR AHMAD
|
1406013004WL070356
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011307
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-004-00241904/148
(Kabamarg)
|
1406013004NRG23310320230522490
|
31/03/2023
|
Tariq Ahmad Malik
|
1406013004WL070356
|
Tariq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011371
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-004-00241904/153
(Kabamarg)
|
1406013004NRG23310320230522491
|
31/03/2023
|
Firdosa
|
1406013004WL070356
|
Firdosa
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011330
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23310320230522586
|
31/03/2023
|
Mohammad Ayoub Bhat
|
1406013004WL070361
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011327
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-004-00241904/222
(Kabamarg)
|
1406013004NRG23310320230522492
|
31/03/2023
|
Ali mohd Mochi
|
1406013004WL070356
|
Ali mohd Mochi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011362
|
|
ALI MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-004-00241904/224
(Kabamarg)
|
1406013004NRG23310320230522587
|
31/03/2023
|
BILAL AH GANIE
|
1406013004WL070361
|
BILAL AH GANIE
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011348
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-004-00241904/226
(Kabamarg)
|
1406013004NRG23310320230522588
|
31/03/2023
|
GH. AH. BHAT
|
1406013004WL070361
|
GH. AH. BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011329
|
|
GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-004-00241904/227
(Kabamarg)
|
1406013004NRG23310320230522590
|
31/03/2023
|
Afroza Banoo
|
1406013004WL070361
|
Afroza Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011318
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-004-00241904/247
(Kabamarg)
|
1406013004NRG23310320230522493
|
31/03/2023
|
TANVEERA AKTHER
|
1406013004WL070356
|
TANVEERA AKTHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011372
|
|
TANVEERA BEGUM DPASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-004-00241904/269
(Kabamarg)
|
1406013004NRG23310320230522494
|
31/03/2023
|
Sheraza Akhter
|
1406013004WL070356
|
Sheraza Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011321
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-004-00241904/273
(Kabamarg)
|
1406013004NRG23310320230522591
|
31/03/2023
|
Mushtaq Ahmad Khan
|
1406013004WL070361
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011331
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-004-00241904/273
(Kabamarg)
|
1406013004NRG23310320230522592
|
31/03/2023
|
Shakeela Akhter
|
1406013004WL070361
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011380
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-004-00241904/277
(Kabamarg)
|
1406013004NRG23310320230522593
|
31/03/2023
|
Ateeqa Banoo
|
1406013004WL070361
|
Ateeqa Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011351
|
|
ATEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-004-00241904/278
(Kabamarg)
|
1406013004NRG23310320230522594
|
31/03/2023
|
REYAZ AHMAD BHAT
|
1406013004WL070361
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011379
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-004-00241904/278
(Kabamarg)
|
1406013004NRG23310320230522595
|
31/03/2023
|
Saima Jan
|
1406013004WL070361
|
Saima Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230011319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Shahabad
|
JK-06-013-004-00241904/281
(Kabamarg)
|
1406013004NRG23310320230522596
|
31/03/2023
|
Sameer Ahmad Wani
|
1406013004WL070361
|
Sameer Ahmad Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011381
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-004-00241904/294
(Kabamarg)
|
1406013004NRG23310320230522497
|
31/03/2023
|
MAHMOODA AKTHER
|
1406013004WL070356
|
MAHMOODA AKTHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011303
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-004-00241904/307
(Kabamarg)
|
1406013004NRG23310320230522498
|
31/03/2023
|
Ab Gani Malik
|
1406013004WL070356
|
Ab Gani Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011369
|
|
AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-004-00241904/308
(Kabamarg)
|
1406013004NRG23310320230522499
|
31/03/2023
|
Ab Rashid Malik
|
1406013004WL070356
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011323
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-004-00241904/313
(Kabamarg)
|
1406013004NRG23310320230522500
|
31/03/2023
|
GULL MOHAMMAD
|
1406013004WL070356
|
GULL MOHAMMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011296
|
|
GULL MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23310320230522501
|
31/03/2023
|
Dilafroza
|
1406013004WL070356
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011363
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-004-00241904/359
(Kabamarg)
|
1406013004NRG23310320230522597
|
31/03/2023
|
MASRAT JAN
|
1406013004WL070361
|
MASRAT JAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011345
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-004-00241904/36
(Kabamarg)
|
1406013004NRG23310320230522502
|
31/03/2023
|
Nasreena Banoo
|
1406013004WL070356
|
Nasreena Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011320
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-004-00241904/363
(Kabamarg)
|
1406013004NRG23310320230522598
|
31/03/2023
|
Showket Ahmad Bhat
|
1406013004WL070361
|
Showket Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011339
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-004-00241904/365
(Kabamarg)
|
1406013004NRG23310320230522599
|
31/03/2023
|
Shahnawaza Banoo
|
1406013004WL070361
|
Shahnawaza Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011316
|
|
SHAHNAWAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-004-00241904/379
(Kabamarg)
|
1406013004NRG23310320230522504
|
31/03/2023
|
Gh Hassan Sheikh
|
1406013004WL070356
|
Gh Hassan Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011361
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-004-00241904/381
(Kabamarg)
|
1406013004NRG23310320230522505
|
31/03/2023
|
Nigeena
|
1406013004WL070356
|
Nigeena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011328
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-004-00241904/390
(Kabamarg)
|
1406013004NRG23310320230522506
|
31/03/2023
|
Kulsuma Banoo
|
1406013004WL070356
|
Kulsuma Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011333
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-004-00241904/41
(Kabamarg)
|
1406013004NRG23310320230522507
|
31/03/2023
|
Imtiyaz Ahmad Malik
|
1406013004WL070356
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011297
|
|
IMTIYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-004-00241904/42
(Kabamarg)
|
1406013004NRG23310320230522508
|
31/03/2023
|
Sajad Ahmad Malik
|
1406013004WL070356
|
Sajad Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011305
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-004-00241904/47
(Kabamarg)
|
1406013004NRG23310320230522509
|
31/03/2023
|
UMAMAR AHMAD BHAT
|
1406013004WL070356
|
UMAMAR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011326
|
|
UMER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-004-00241904/586
(Kabamarg)
|
1406013004NRG23310320230522510
|
31/03/2023
|
Nelofer Begam
|
1406013004WL070356
|
Nelofer Begam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011315
|
|
NILOFAR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-004-00241904/589
(Kabamarg)
|
1406013004NRG23310320230522604
|
31/03/2023
|
Mohd Lateef Khan
|
1406013004WL070361
|
Mohd Lateef Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011301
|
|
MOHD LATEEF KHAN DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-004-00241904/592
(Kabamarg)
|
1406013004NRG23310320230522606
|
31/03/2023
|
Rayees ah ganaie
|
1406013004WL070361
|
Rayees ah ganaie
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011346
|
|
RAYEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-004-00241904/646
(Kabamarg)
|
1406013004NRG23310320230522511
|
31/03/2023
|
Zaina Banoo
|
1406013004WL070356
|
Zaina Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011299
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-004-00241904/668
(Kabamarg)
|
1406013004NRG23310320230522607
|
31/03/2023
|
Mohd Iqbal Bhat
|
1406013004WL070361
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011338
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-004-00241904/678
(Kabamarg)
|
1406013004NRG23310320230522512
|
31/03/2023
|
Zeenat Parveen
|
1406013004WL070356
|
Zeenat Parveen
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011314
|
|
ZEENAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111003
|
111003
|
|
|
|
|
|
|
|
|
88
|
Shahabad
|
JK-06-013-004-00241903/174
(Kabamarg)
|
1406013004NRG23310320230522554
|
31/03/2023
|
ZUBAIDA BANOO
|
1406013004WL070360
|
ZUBAIDA BANOO
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230011360
|
|
ZUBAIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-004-00241904/227
(Kabamarg)
|
1406013004NRG23310320230522589
|
31/03/2023
|
Subzar Ah. Mailk
|
1406013004WL070361
|
Subzar Ah. Mailk
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011366
|
|
SABZAR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23310320230522600
|
31/03/2023
|
Gh Ahmad Malik
|
1406013004WL070361
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011364
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
91
|
Shahabad
|
JK-06-013-004-00241902/495
(Kabamarg)
|
1406013004NRG23310320230522486
|
31/03/2023
|
Posha banoo
|
1406013004WL070356
|
Posha banoo
|
00200
|
JAKA0WANPOH
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230011375
|
|
POSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
92
|
Shahabad
|
JK-06-013-004-00241903/393
(Kabamarg)
|
1406013004NRG23310320230522608
|
31/03/2023
|
Aashiq Hussain Dar
|
1406013004WL070362
|
Aashiq Hussain Dar
|
00415
|
SBIN0001478
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230011376
|
|
ASHAQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120991
|
120991
|
|
|
|
|
|
|
|